Comercializadora Mundial De Mercados Sl, CALLE MOTA DEL CUERVO # 76 PISO 5 F MADRID | Supplier Report — Panjiva
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Comercializadora Mundial De Mercados Sl

Company profile   Spain

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Mundial De Mercados Sl
Date Data Source Customer Details
2011-10-07 Colombia Imports
OKRA LEASING INC
DO,193/2011.-PALAS MECANICAS, EXCAVADORAS,CARGADORAS Y PALAS CARGADORAS,CARGADORAS Y PALAS
2011-10-26 Colombia Imports
OKRA LEASING INC
DO: 207/2011- VAHICULOS AUTOMOVILES PARA USOS ESPECIALES, EXCEPTO LOS CONCEBIDOS PRINCI
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Contact information for Comercializadora Mundial De Mercados Sl

 
Address
CALLE MOTA DEL CUERVO # 76 PISO 5 F MADRID
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002641534
Filing Date
2011-10-07
Shipment Date
2011-09-27
Consignee
Okra Leasing Inc.
Consignee (Original Format)
OKRA LEASING INC CR 68 D 11 07 BRR ZONA INDUSTRIAL D
NIT ID (Original Format)
900032636
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Mundial De Mercados Sl
Shipper (Original Format)
COMERCIALIZADORA MUNDIAL DE MERCADOS SL CALLE MOTA DEL CUERVO 76 PISO 5FACE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SUDU719602509004
HS Code
8429510000
Goods Shipped
DO,193/2011.-PALAS MECANICAS, EXCAVADORAS,CARGADORAS Y PALAS CARGADORAS,CARGADORAS Y PALAS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9000.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$11,723
Value of Goods, FOB (USD)
$10,500
Freight Cost
1095.0
Freight Value
1222.5
Insurance Cost
52.5
Total Tax Paid
3592000
Acceptance Date
2011-10-07
Acceptance Number
482011000368545
Annual License
2011
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
576110
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11722.5
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
185684808
Document Type
L
Economic Activity
5190
Exchange Rate
1915.1
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-08
Invoice Number
002
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number
20864083
Municipality
11001.0
Number Packages
1
Other Costs
75.0
Packaging Code
PK
Payment Date
2011-09-08
Payment Form
1
Payment Value
3592000
Preprinted Number
482011000368545
Subheadings
1
Tariff Base
22449760
Total Paid
3592000
User Type
23
Value Added Tax Base
22449760
Value Added Tax Paid
3592000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3592000
Value Added Tax Total
3592000
Verification Number
7